[ref. a91746100] Accounts Payable Clerk

This role offers a long-term contract employment opportunity.

Responsibilities:

• Perform check issuance for various business needs
• Process and manage change forms for clients
• Maintain and update accounts payable data
• Handle basic accounts payable tasks as required
• Review and verify invoices for appropriate documentation prior to payment
• Address and resolve any issues or discrepancies in invoices
• Liaise with clients and other departments to resolve any accounts payable related queries
• Ensure the accuracy and integrity of financial data in line with company policies
• Assist with other accounts payable and accounting tasks as needed.

• Must possess a Bachelor's degree in Finance, Accounting, or related field.
• Proficient in Accounts Payable (AP) processes.
• Experience in handling customer invoices is necessary.
• Solid understanding of basic bookkeeping and accounting payable principles.
• Proven ability to calculate, post, and manage accounting figures and financial records.
• High degree of accuracy and attention to detail.
• Proficient in MS Office, particularly Excel, and accounting software.
• Knowledge of regulatory standards and compliance requirements.
• Excellent data entry skills.
• Strong organizational skills and ability to prioritize workload to meet tight deadlines in a fast-paced and dynamic work environment.
• Excellent analytical and problem-solving skills.
• Be able to demonstrate integrity, dependability, responsibility, accountability, self-awareness, work ethic, and empathy.
• Possess strong communication and interpersonal skills.
• Must be legally authorized to work in the specified location.